Voucher Wise Summary Report
Opening Balance | 1,191,390.2 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 69,432 | 21/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 113,529 | |||||||
Direct Receipts | 21/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 35,960 | ||||||||||
Direct Receipts | 21/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 21/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 174,500 | ||||||||||
Direct Receipts | 23/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,435 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,818 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 76,909.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:49 AM. |